Dates & Deadlines

01 October 2020

  • VAT reverse charge


  • Corporation tax payment

    Corporation tax

05 October 2020

  • Income tax and capital gains

    Personal tax

07 October 2020

  • VAT return


14 October 2020

  • CT61 payment


  • EC sales list


19 October 2020

  • CIS return

    Business tax

  • Quarterly postal PAYE/class 1 NICs payment

    PAYE and NI

  • Monthly postal PAYE/class 1 NICs/student loan payment

    PAYE and NI

  • Postal PAYE settlements

    PAYE and NI

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